新城控股集团股份有限公司2025年12月份及第四季度经营简报

Group 1 - The company achieved a total commercial operating revenue of approximately 1.238 billion yuan in December 2025, representing a year-on-year increase of 6.44%. For the entire year of 2025, the total commercial operating revenue reached approximately 14.09 billion yuan, an increase of 10.00% compared to the previous year [1][2] - The rental income includes rent, management fees, parking fees, and other miscellaneous management fee income, with the total commercial operating revenue for 2025 being 14.09 billion yuan, which includes taxable rental income [2] - The occupancy rate is based on the commercial property rental situation as of December 31, 2025 [3] Group 2 - In December 2025, the company realized a contract sales amount of approximately 1.354 billion yuan, a decrease of 57.80% year-on-year, with a sales area of approximately 184,300 square meters, down 51.34% year-on-year [4] - For the entire year of 2025, the cumulative contract sales amount was approximately 19.27 billion yuan, a decrease of 52.03%, with a cumulative contract sales area of approximately 2.5358 million square meters, down 52.94% year-on-year [4] Group 3 - In the fourth quarter of 2025, the company repaid 3.788 billion yuan of bonds in the domestic and overseas public markets [5] - As of December 31, 2025, the company's joint ventures had a total interest-bearing debt of 2.385 billion yuan [6]